Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 574,209,300.00 2,317 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    I.E.D.P Elbasan (0808) DELIA IMPEX Elbasan 88,749 2014-11-07 2014-11-07 12510141042014 Shpenzime te tjera transporti SHP.TRANSPORTI I.E.V.P (PARABURGIMI)
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-11-07 2014-11-07 42210940012014 Shpenzime te tjera transporti MZHUT larje automjeti kon va 736/1 19.02.2014 fat 71 04.11.2014
    Qendra Lira (0202) BEJKO Berat 48,000 2014-11-06 2014-11-07 1111020202014 Shpenzime te tjera transporti Qendra Lira 2102020 likujdim fature nr.312.dt.04.11.2014
    Universiteti Politeknik (3535) BLEDAR LAMJA Tirane 10,000 2014-11-07 2014-11-07 104110110402014 Shpenzime te tjera transporti UNIVERSITETI POLITEKNIK sh up 11.6.2014 pv 4.7.2014 fat 4.7.2014
    Bordi i Kullimit Elbasan (0808) DIEL / ELBASAN Elbasan 54,800 2014-11-07 2014-11-07 19910050692014 Shpenzime te tjera transporti Bordi i Kullimit Elbasan Transport Makinerie
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 232,080 2014-11-06 2014-11-06 67410130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME UDHETIMI PER DIALIZE
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,368 2014-11-05 2014-11-06 97810100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore urdher dt 8.4.2014, seri 118540257 dt 31.10.2014
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 209,472 2014-11-05 2014-11-06 22510111332014 Shpenzime te tjera transporti SHP BILETA MESUESIT NGA Z ARSIMORE
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 111,000 2014-11-05 2014-11-06 24521110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 627,346 2014-11-05 2014-11-06 22710111332014 Shpenzime te tjera transporti SHP BILETA NXENESIT NGA Z ARSIMORE
    Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 52,488 2014-11-05 2014-11-06 22610111332014 Shpenzime te tjera transporti SHP BILETA MESUESIT NGA Z ARSIMORE
    Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A Sarande 194,436 2014-11-05 2014-11-06 22410111332014 Shpenzime te tjera transporti SHP BILETA MESUESIT NGA Z ARSIMORE
    Gjykata e Apelit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 3,920 2014-11-05 2014-11-06 20710290082014 Shpenzime te tjera transporti GJYKATA E APELIT 1029008 KONTROLL TEKNIK MJETI FATURA NR.285 DT.05.11.2014 SERIA 16496274
    Aparati Ministrise se Punes (3535) BRILLANT LINE Tirane 479,040 2014-11-05 2014-11-06 56610250012014 Shpenzime te tjera transporti 1025001 MIN PUNES riparim mjeti fat 220 dt 03.11.14 pv 4 dt 03.11.14 pbv emergj 31.10.14
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 25,555 2014-11-05 2014-11-06 55021070012014 Shpenzime te tjera transporti 2107001 BASHKIA DURRES SHERBIM TAKSE VJETORE PER AUT DR 4387 D DR 1512D, DR 1513D LIK FAT NR 11556887.118559911.118559906 DT 05.11.2014
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 7,176 2014-11-06 2014-11-06 23620330012014 Shpenzime te tjera transporti KESHILLI QARKUT SHKODER FAT 7290462 dt 31.10.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2014-11-05 2014-11-06 42610130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.37 DT.30.10.2014
    Bashkia Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 6,650 2014-11-05 2014-11-06 55121070012014 Shpenzime te tjera transporti 2107001 BASHKIA DURRES SHERBIM KONTROLL TEKNIK AUT DR 4387 D.DR 1512D.DR1513DLIK FSAT NR 16497066 DT 05.11.2014
    Gjykata e rrethit Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 4,500 2014-11-05 2014-11-06 21310290192014 Shpenzime te tjera transporti 1029019 GJYKATE RRETHI GJIROKASTER LARJE AUTOMJETESH FAT NR 42-43 DT 28.10.2014 NR SER 5543742-5543743
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 460,000 2014-11-05 2014-11-06 23825910012014 Shpenzime te tjera transporti KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TRANSPORT NXENESISH,SIPAS CEKUT NR 0024137 DATE 03.11.2014.